The CPUA authority (Region Uppsala) sets the financial mandate for the National Quality Register and indirectly for the activities of the association.
Economy
Fees from members (annual data registration fee) which may be uniform or differentiated between members depending on the degree of utilization and scope of The Swedish Intensive Care Registry's services. The amount of the data registration fee and any differentiation are proposed by the board annually and decided by the annual meeting, unless otherwise specified in an agreement with the registering authority.
- Grant for Quality Registers (administered by SKR)
- Agreements for certain services (National Board of Health and Welfare and Public Health Agency of Sweden)
- Cost-based fees for approved research withdrawals
Data provider
SIR's data operations are conducted by the data company OTIMO AB (www.otimo.se) in Kalmar, with organization number: 556349-6917.
Invoicing information
Organization number: 232100-0024 (Region Uppsala)
GLN number for Svefaktura: 7332403000008
PEPPOL ID: 0088:7332403000008
VAN operator: OpusCapita
The invoice should be made out to:
Region Uppsala
FE77 Box 6363
751 35 Uppsala
Reference: AS9010719
Correct reference when invoicing
To ensure that the invoice is sent to the correct approver, it is important that the reference is stated correctly to the supplier for each order. The supplier must fill in the reference in the “Your reference” field on the invoice.
For SIR, the reference is AS9010719. This must be stated exactly as it is – without spaces or other characters – in the “Your reference” field.
Additional information, such as the name of the purchaser, can be stated in the invoice text or other relevant fields.
If the reference is not stated correctly, the invoice must be processed manually by the accounting department. This prolongs the processing time and may result in the invoice not being paid on time.
Supplier invoice portal
If the supplier does not have its own IT support for sending electronic invoices, such an invoice can easily be created via our supplier invoice portal. The portal is available to all suppliers via the following link:
Region Uppsala supplier invoice portal
The service is provided by OpusCapita Solutions and is free of charge.
Contact
If you have any questions about invoicing to the Swedish Intensive Care Registry, please contact: ucrekonomi@ucr.uu.se